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C.O.B.. Cafeteria 100 Maryland Avenue Rockville, Maryland 20850 301-309-9079 CATERING INVOICE PHONE: _________________________ NO. OF GUESTS: _____________________________ ORDERED BY (NAME): ___________________________________________________________ DEPARTMENT: __________________________________________________________________ TODAY’S DATE: ___________________________ CURRENT TIME: ______________________ NAME OF FUNCTION / EVENT: _____________________________________________________ DELIVERY DATE: ___________________________ DELIVERY TIME: ______________AM/PM DELIVERY LOCATION / ROOM NO: _________________________________________________ SERVICE / FOOD REQUESTED: PERSON CONFIRMING: ___________________________________________________________ INTER OFFICE MAIL ADDRESS: ____________________________________________________ ____________________________________________________ SERVICE CHARGE SUMMARY: FOOD: $ _____________ BEVERAGES: $ _____________ OTHER MISC: $ _____________ LABOR: $ _____________ TOTAL: $ _____________ “FOR REQUESTS OR QUESTIONS PLEASE CALL US AT YOUR CONVENIENCE.” INVOICE #: _____________________________

CATERING INVOICEC.O.B.. Cafeteria 100 Maryland Avenue Rockville, Maryland 20850 301-309-9079 CATERING INVOICE PHONE: _____ NO. OF GUESTS: _____ ORDERED BY

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  • C.O.B.. Cafeteria100 Maryland AvenueRockville, Maryland 20850301-309-9079

    CATERING INVOICE

    PHONE: _________________________ NO. OF GUESTS: _____________________________

    ORDERED BY (NAME): ___________________________________________________________

    DEPARTMENT: __________________________________________________________________

    TODAY’S DATE: ___________________________ CURRENT TIME: ______________________

    NAME OF FUNCTION / EVENT: _____________________________________________________

    DELIVERY DATE: ___________________________ DELIVERY TIME: ______________AM/PM

    DELIVERY LOCATION / ROOM NO: _________________________________________________

    SERVICE / FOOD REQUESTED:

    PERSON CONFIRMING: ___________________________________________________________

    INTER OFFICE MAIL ADDRESS: ____________________________________________________

    ____________________________________________________

    SERVICE CHARGE SUMMARY:

    FOOD: $ _____________

    BEVERAGES: $ _____________

    OTHER MISC: $ _____________

    LABOR: $ _____________

    TOTAL: $ _____________

    “FOR REQUESTS OR QUESTIONS PLEASE CALL US AT YOUR CONVENIENCE.”

    INVOICE #: _____________________________

    No: of Guests::

    Ordered By (Name):: Deparment:: Today's Date:: Current Time:: Name of Function / Event:: Delivery Date:: Delivery Time:: Delivery Location / Room No:: Service / Food Requested:: Person Confirming:: Inter Office Mail Address: Line 1: Inter Office Mail Address: Line 2: Food Cost:: Beverages Cost:: Other Misc Cost:: Labor Cost:: Total Cost:: 0Phone:: Invoice No: ::